XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 29, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

The following table presents goodwill and intangible assets as of June 29, 2021 and September 29, 2020 (in thousands):

June 29, 2021

September 29, 2020

Gross Carrying Amount

Accumulated Amortization

Net Carrying

Amount

Gross Carrying Amount

Accumulated Amortization

Net Carrying

Amount

Intangible assets subject to amortization:

Non-compete agreements

$

50

$

(40

)

$

10

$

50

$

(28

)

$

22

Indefinite-lived intangible assets:

Trademarks

3,900

-

3,900

3,900

-

3,900

Intangible assets, net

$

3,950

$

(40

)

$

3,910

$

3,950

$

(28

)

$

3,922

 

Goodwill

$

5,150

$

-

$

5,150

$

5,150

$

-

$

5,150